Hi,

A mistake has been happened where an advance payment is assigned to the wrong invoice.


Now I want to reverse the action so I set the status of the assign to no instead of automatic but the Process assignment isn't active.

I tried this before and it worked but not this time.

Any idea why this happens?

Note:

This happens for a specific invoice or two, the others work fine, and I’ve tried to check for any difference between them but found nothing.

Help appreciated.

Hi,
Maybe the batch with the wrong assignement was finalized.
Mihaela